Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,250 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
22/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,351 | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
22/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,715 | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,400 | |||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 28 | 16/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,300 | |||||||
29/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 86 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | |||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:23 AM. |